Notice payment construction: Fill out & sign online

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out notice payment construction with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the notice payment construction in the editor.
Begin by filling in your details at the top of the form. Enter your name, company, address, city, state, zip code, phone number, and fax number in the designated fields.
In the 'TO' section, provide the owner's name and address. Ensure accuracy as this information is crucial for proper notification.
Next, fill in the lienor's name and address. This identifies who is contesting the payment.
Complete the surety's information similarly by entering their name and address.
Indicate the amount paid to the contractor for labor and materials in the specified field. This should reflect accurate financial details.
Sign and print your name at the bottom of the form. Include your address for verification purposes.
Lastly, ensure that a notary public witnesses your signature. Fill out their details as required.

Start using our platform today to streamline your document editing and signing process for free!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Contact us

What is an NTE in construction?

Notice of Due Payment means a notice sent to a Guaranteed Party and specifying the amount of Utilization Fees that are then due and payable under the Agreement.

What is a payment notice?

A Payment Notice is a formal document issued by a paying party (usually the contractor, employer, or client) to notify the receiving party (typically a subcontractor or supplier) with details of the amount due for the work completed during a specific valuation period and how it has been calculated.

What does payment due notice mean?

Generally speaking, contractors should collect payment for services within a reasonable amount of time, and this usually ranges from 30 to 90 days. In many states, payment is required within 30 days of the service being completed.